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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : LOF & Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | LOF & Cie |
| Siren | 805091592 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002220 |
| Management number | 2014B00230 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 5 187.00 | 5 187.00 | 5 187.00 | |
110 Total Assets | 9 187.00 | 9 187.00 | 9 187.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 338.00 | |||
136 Profit for the Year | 550.00 | |||
142 Total Equity - Total I | 8 212.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 255.00 | |||
176 Total debts | 975.00 | |||
180 Liabilities Total | 9 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 6 264.00 | 4 000.00 | |
232 Total operating income excluding VAT | 4 000.00 | 6 264.00 | 4 000.00 | |
242 Other external expenses | 3 195.00 | 7 971.00 | 3 195.00 | |
244 Taxes, duties and similar payments | 255.00 | 255.00 | 255.00 | |
264 Total operating expenses | 3 450.00 | 8 226.00 | 3 450.00 | |
270 Operating profit | 550.00 | -1 962.00 | 550.00 | |
310 Profit or loss | 550.00 | -1 962.00 | 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 212.00 | 212.00 | ||
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